Abbreviated Company Accounts - LEMPTON LTD

Abbreviated Company Accounts - LEMPTON LTD

LEMPTON LTD - Company Information

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Registered Number 09073684

LEMPTON LTD

Abbreviated Accounts

30 June 2015

LEMPTON LTD Registered Number 09073684

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015
£
Fixed assets
Intangible assets 2 32,000
Tangible assets 3 1,366
33,366
Current assets
Debtors 3,399
Cash at bank and in hand 14,154
17,553
Creditors: amounts falling due within one year (38,519)
Net current assets (liabilities) (20,966)
Total assets less current liabilities 12,400
Total net assets (liabilities) 12,400
Capital and reserves
Called up share capital 100
Profit and loss account 12,300
Shareholders' funds 12,400
  • For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2015

And signed on their behalf by:
Miss P Dunton, Director

LEMPTON LTD Registered Number 09073684

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
Additions 40,000
Disposals -
Revaluations -
Transfers -
At 30 June 2015 40,000
Amortisation
Charge for the year 8,000
On disposals -
At 30 June 2015 8,000
Net book values
At 30 June 2015 32,000
3Tangible fixed assets
£
Cost
Additions 1,708
Disposals -
Revaluations -
Transfers -
At 30 June 2015 1,708
Depreciation
Charge for the year 342
On disposals -
At 30 June 2015 342
Net book values
At 30 June 2015 1,366